Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIRSOLEYMANI, ROYA |
WB-113031 |
2 |
39.00 |
4452********8036 |
000076 |
04/09/13 |
| BODDINGTON, DIANE |
WB-112981 |
2 |
65.00 |
4186********2110 |
809093 |
04/09/13 |
| CARDERO, ARIANA |
WB-114677 |
2 |
65.00 |
4300********9269 |
610379 |
04/09/13 |
| COONS, CARRI |
WB-112990 |
2 |
48.00 |
4426********2894 |
193696 |
04/09/13 |
| CRAWFORD, MAYA |
WB-113016 |
2 |
39.00 |
4492********9125 |
360372 |
04/09/13 |
| CUELLAR, RICHARD |
WB-114333 |
2 |
35.00 |
4366********6846 |
000754 |
04/09/13 |
| DOYLE, CHRISTOPHER |
WB-114311 |
2 |
39.00 |
4147********3455 |
809093 |
04/09/13 |
| EDENS, ROBERT |
WB-114675 |
2 |
39.00 |
5148********8185 |
08659B |
04/09/13 |
| ESCALDERON, ANTHONY |
WB-112994 |
2 |
48.00 |
5275********8620 |
103895 |
04/09/13 |
| FREDRICKSON, SCOTT |
WB-113014 |
2 |
65.00 |
4342********8063 |
296180 |
04/09/13 |
| FRYE, ALISON |
WB-114341 |
2 |
65.00 |
4032********6407 |
08642A |
04/09/13 |
| GARCIA, MANUEL |
WB-114345 |
2 |
74.00 |
4426********9110 |
103494 |
04/09/13 |
| JOKI, JENNIFER |
WB-112991 |
2 |
48.00 |
6011********3604 |
00927B |
04/09/13 |
| KERR, MICHAEL |
WB-112971 |
2 |
65.00 |
4492********1819 |
360373 |
04/09/13 |
| KNUDSEN, DANIEL |
WB-113003 |
2 |
44.00 |
4366********8844 |
030846 |
04/09/13 |
| KRISTEN, JAMEE |
WB-113053 |
2 |
39.00 |
4452********7787 |
000093 |
04/09/13 |
| MCILRATH, ANDREW |
WB-113001 |
2 |
48.00 |
4452********6465 |
000095 |
04/09/13 |
| MILLER, JEFFERY |
WB-113021 |
2 |
65.00 |
4737********5396 |
294827 |
04/09/13 |
| ROBLIN, ALISON |
WB-114314 |
2 |
39.00 |
4287********4136 |
083954 |
04/09/13 |
| RYAN, MICHAEL |
WB-112980 |
2 |
74.00 |
4313********7158 |
035974 |
04/09/13 |
| STARCK, RACHEL |
WB-113002 |
2 |
35.00 |
4366********8666 |
026253 |
04/09/13 |
| THOMPSON, KENDRA |
WB-113015 |
2 |
39.00 |
5403********1485 |
083954 |
04/09/13 |
| WILLIAMS, LEEANNA |
WB-113085 |
2 |
48.00 |
4342********0540 |
402778 |
04/09/13 |
| WOOTEN, ELIZABETH |
WB-114670 |
2 |
39.00 |
4744********7361 |
103991 |
04/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
126.00 |
| 20 |
Visa |
1030.00 |
| 1 |
Discover |
48.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1204.00 |